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	<title>财务管理 - 物流管理系统</title>
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	<div  > <H1>供应商结算单</H1></div>
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			<td  align="center" >经手人：唔买</td>
			<td align="center" > 打印时间 ：2009-08-01 </td>
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					<th>商品代号</th>
					<td>6911989300000</td>
					<th>商品名称</th>
					<td>联想笔记本</td>
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					<th>进货量</th>
					<td>200</td>
					<th>进货日期</th>
					<td>2009-9-5</td>
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					<th>退货量</th>
					<td>10</td>
					<th>退货日期</th>
					<td>2009-9-5</td>
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					<th>结算量</th>
					<td>190</td>
					<th>单价</th>
					<td>5000.00</td>
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					<th>结算金额</th>
					<td>9500000.00</td>
					<th>共计金额</th>
					<td>9500000.00</td>
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